SAP BAPIRFKINST table - BAPI: Installment Plan Items - Modifiable Fields and Keys details in SAP


SAP BAPIRFKINST table summary

Object Name: BAPIRFKINST
Dictionary Type: Structure
Description: BAPI: Installment Plan Items - Modifiable Fields and Keys


Field list for BAPIRFKINST table on an S/4 SAP system

Details
BAPIRFKINST-DOC_NO table field - Number of a FI-CA Document

Description: Number of a FI-CA Document
Field Name: DOC_NO
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPIRFKINST-REP_ITEM table field - Repetition Item in FI-CA Document

Description: Repetition Item in FI-CA Document
Field Name: REP_ITEM
Data Element: OPUPW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIRFKINST-ITEM table field - Item Number in FI-CA Document

Description: Item Number in FI-CA Document
Field Name: ITEM
Data Element: OPUPK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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BAPIRFKINST-TEXT table field - Item text

Description: Item text
Field Name: TEXT
Data Element: OPTXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIRFKINST-NET_DATE table field - Due date for net payment

Description: Due date for net payment
Field Name: NET_DATE
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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BAPIRFKINST-DEFERRAL table field - Deferral to

Description: Deferral to
Field Name: DEFERRAL
Data Element: STUDT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIRFKINST-NO_DUNNING table field - Exclude Item from Dunning Run

Description: Exclude Item from Dunning Run
Field Name: NO_DUNNING
Data Element: XMANL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIRFKINST-AMOUNT table field - Currency Amount in BAPI Interfaces

Description: Currency Amount in BAPI Interfaces
Field Name: AMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIRFKINST-PYMET table field - Payment Method

Description: Payment Method
Field Name: PYMET
Data Element: PYMET_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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BAPIRFKINST-RESTRICT table field - Clearing restriction

Description: Clearing restriction
Field Name: RESTRICT
Data Element: AUGRS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIRFKINST-BK_DETAILS table field - Bank Details ID of Payee

Description: Bank Details ID of Payee
Field Name: BK_DETAILS
Data Element: EMBVT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIRFKINST-CRD_DETAILS table field - Alternative Payment Card ID in Document

Description: Alternative Payment Card ID in Document
Field Name: CRD_DETAILS
Data Element: EMCRD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPIRFKINST-PARTNER table field - Alternative Business Partner for Payments

Description: Alternative Business Partner for Payments
Field Name: PARTNER
Data Element: EMGPA_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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